Nonprofit · EIN 87-3580782
KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST
Tax-exempt · LEXINGTON, KY 40524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,362,070 | $10,324,480 | $37,590 | $54,631 | $0 | $54,631 |
| December 31, 2023 | 990 (amended) | $4,917,065 | $4,915,783 | $1,282 | $21,337 | $4,295 | $17,042 |
| January 31, 2023 | 990 (amended) | $4,190,954 | $4,176,816 | $14,138 | $45,428 | $29,668 | $15,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,341,381
- Investment income
- $20,689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,196,742
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,750
- Accounting fees
- $22,000
Balance sheet and other
- Total assets, start of year
- $21,337
- Total assets, end of year
- $54,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $54,631
- Gross unrelated business income
- $20,689
- Gross receipts
- $10,362,070
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIELLE CLORE | MEDICAL BENEFITS COMMITTEE MEMBER Officer | 1 | $0 | $183,431 | $28,450 |
| CENTRAL BANK & TRUST CO | MEDICAL BENEFITS COMMITTEE MEMBER Institutional trustee | 1 | $0 | $0 | $2,171 |
| SARAH JEFFERSON | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE TANDY | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ASHLEY | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDY SIMPSON | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EILEEN O'BRIEN | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN GUINN | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL HARPER | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MASON DYER | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETSY JOHNSON | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAWANDA OWSLEY | MEDICAL BENEFITS COMMITTEE MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIELLE CLORE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $155,697 | $41,518 |
| SARAH JEFFERSON | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE TANDY | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY SIMPSON | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN ENGEL | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| SARAH RAZOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ASHLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN GUINN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EILEEN O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NIKI KINKADE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended January 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIELLE CLORE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $117,115 | $18,167 |
| SARAH RAZOR | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE TANDY | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY SIMPSON | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH JEFFERSON | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ASHLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN ENGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIAN GUINN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EILEEN O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI FLANERY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OJ OLEKA | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24362, LEXINGTON, KY 40524-4362
- In care of
- % DANIELLE CLORE
- Principal officer (990 for 2024)
- DANIELLE CLORE, PO BOX 24362, LEXINGTON, KY 40524
- Signed the 990
- DANIELLE CLORE, EXECUTIVE DIRECTOR
- Phone
- (859) 963-3203
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
HEALTH AND WELFARE BENEFITS
Program accomplishments
- KENTUCKY NONPROFIT NETWORK, INC. GROUP INSURANCE TRUST (THE TRUST) WAS ESTABLISHED FOR THE EMPLOYERS WITHIN THE NONPROFIT INDUSTRY IN KENTUCKY.INSURANCE TRUST 87-3580782KENTUCKY NONPROFIT NETWORK, INC. GROUPKENTUCKY NONPROFIT NETWORK, INC. GROUP INSURANCE TRUST (THE TRUST) WAS ESTABLISHED FOR THE EMPLOYERS WITHIN THE NONPROFIT INDUSTRY IN KENTUCKY WHO SUBSCRIBE TO THE PLAN OF THE TRUST (SUBSCRIBING EMPLOYERS). KY NONPROFIT NETWORK, INC. SPONSORS THE HEALTH INSURANCE PLAN AND EXECUTES PARTICIPATION AGREEMENTS WITH THE TRUST PARTICIPATING ASSOCIATIONS. SUBSCRIBING EMPLOYERS MUST BE A MEMBER OF A PARTICIPATING ASSOCIATION IN ORDER TO SUBSCRIBE TO THE PLAN TO PROVIDE HEALTH INSURANCE BENEFITS TO THEIR EMPLOYEES. SUBSCRIBING EMPLOYERS ADOPT INDIVIDUAL WELFARE BENEFIT OPTIONS AT THE MEMBER LEVEL AND THE PLAN PROVIDES DENTAL, ACCIDENTAL DEATH AND DISMEMBERMENT, GROUP LIFE INSURANCE, VISION, EMERGENCY MEDICAL TRANSPORTATION, SHORT-TERM DISABILITY, AND LONG-TERM DISABILITY BENEFITS FOR PARTICIPATING EMPLOYEES OF SUBSCRIBING EMPLOYERS. THE TRUST HAD 886 PARTICIPATING EMPLOYEES IN 75 PARTICIPATING GROUPS AS OF DECEMBER 31, 2024.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3580782
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $54,631
- Income (IRS master file)
- $10,362,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,362,070 | $10,324,480 | $54,631 | XML |
| 990 | December 2023 | $4,917,065 | $4,915,783 | $21,337 | XML |
| 990 | January 2023 | $4,190,954 | $4,176,816 | $45,428 | XML |
| 990 | January 2022 | $361,424 | $359,802 | $361,424 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3580782).
Questions about KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST
- What is the EIN of KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST?
- The employer identification number (EIN) of KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST is 87-3580782.
- Is KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2022.
- Are donations to KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST?
- The 990 for the year ended December 31, 2024 names DANIELLE CLORE.
- Who are the officers and directors of KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY NONPROFIT NETWORK GROUP INSURANCE TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,362,070, expenses of $10,324,480 and total assets of $54,631 at year end.
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